Opportunity Description
Job Responsibilities
- IT Project Review & Governance Audit:
- Plan, execute, and report on audit assignments for both ongoing and completed projects, ensuring alignment with bank policies, regulations, and international standards (including MAS and ISO frameworks).
- Assess project management processes for compliance with governance requirements, identifying risks in execution, cost, scope, and schedule.
- Review project documentation for completeness, accuracy, and regulatory adherence, including risk assessments at various project phases.
- Collaborate with project managers and stakeholders to advise on IT risk management and control design throughout project lifecycles, recommend process improvements and close identified gaps.
- Monitor implementation of audit recommendations to ensure corrective actions are effective and timely.
- Integrated and Application Controls Audit
- Evaluate ...
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